Muster Roll No. : 1041	Date From : 01/03/2017    Date To : 15/03/2017	Sanction No. : 1859mehatp    Sanction Date : 02/11/2016
Work Code : 2607007082/RC/46979	Work Name : Rural Connectivity (Mehatpur) (2607007082/RC/46979)

Measurement Book Detail

MB NO.  74        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARAMJIT KAUR PB-07-007-082-001/20 SC MEHATPUR P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006251 Credited 19/04/2017   2 Uddo Ram PB-07-007-082-001/26 SC MEHATPUR P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006251 Credited 19/04/2017   3 SURINDER KAUR PB-07-007-082-001/8 OTHER MEHATPUR P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006251 Credited 19/04/2017   4 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006251 Credited 19/04/2017   5 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006251 Credited 19/04/2017   6 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P P P A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006251 Credited 18/04/2017   7 SATYA DEVI PB-07-007-082-001/10 SC MEHATPUR P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607007WL006251 Credited 19/04/2017   8 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006251 Credited 19/04/2017   9 MOHAN LAL PB-07-007-082-001/9 OTHER MEHATPUR P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006251 Credited 19/04/2017   10 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006251 Credited 19/04/2017   Daily Attendence 10 10 10 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20492 Amount Paid ST 0 Amount Paid Other 5668

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26160 Average Per labour 2616

Total man days : 120